15-22  旅行社基本情况
Statistics on Travel Agencies
单位:万元 (10000 yuan)
        Item   2018 2019
                                                                                                                                        
企业情况                  Statistics of Enterprises                                                                      
  企业数             (个)     Number of Enterprises                                                          (unit)   701 799
  年末从业人员       (人)     Employed Persons at Year-end                                        (person)   16311 16619
组团(外联)旅游情况         Organized (Overseas) Tourism Contracted                                      
  组团(外联)人数  (万人次)     Organized (Overseas) Persons Contracted  (10000 person-times)   1261.44 1332.93
    入境旅游者                Overseas Tourists                                                                          13.28 12.62
    国内旅游者                Domestic Tourists                                                                          1248.16 1320.31
     # 出境游                   Local Residents Going Overseas                                                 307.53 359.57
经营情况                  Statistics of Operation                                                                        
  营业收入                  Operating Income                                                                            3264876 3637230
  营业成本                  Operating Cost                                                                                 3009159 3325560
  税金及附加                Taxes and Extra Charges                                                                 3053 2866
  销售费用                   Selling expenses                                                                              42234 38104
  管理费用                  Management Expense                                                                      103469 120454
  财务费用                  Financial Expense                                                                            3604 7166
  营业利润                  Operating Profit                                                                               1623 27493
  营业外收支净额            Net Income of Non-business                                                           6914 21374
  利润总额                  Total Profits                                                                                     10072 51571
                                                                                                                                        
注: 组团(外联)人数包括旅行社外联入境旅游者人数和组团境内旅游者人数,包括过夜人数和不过夜人数,不包括接待人数。
Note: The organized (overseas) persons contracted includes both international and domestic tourists contracted by travel agencies and the data includes tourists staying overnight or not, except reception persons.